CN Stock MarketDetailed Quotes

600736 Suzhou New District Hi-Tech Industrial

Watchlist
  • 6.31
  • -0.21-3.22%
Market Closed Nov 26 15:00 CST
7.26BMarket Cap43.82P/E (TTM)

Suzhou New District Hi-Tech Industrial Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Assets
Current assets
Money funds
-18.82%4.87B
16.26%6.28B
-10.91%4.96B
46.84%6.13B
8.06%6B
-1.95%5.4B
33.34%5.57B
-40.45%4.17B
29.57%5.55B
34.20%5.51B
Transactional financial assets
34.94%43.15M
-51.76%38.37M
-50.94%63.5M
-67.17%38.39M
-65.43%31.98M
-40.56%79.53M
-67.54%129.44M
-73.40%116.93M
-76.77%92.5M
-73.50%133.81M
Notes receivable and accounts receivable
30.06%1.03B
37.27%915.65M
32.27%798.05M
38.75%907.78M
51.16%792.07M
31.44%667.07M
4.46%603.33M
-19.46%654.28M
-2.43%524.01M
10.67%507.5M
-Notes receivable
-37.76%6.9M
-51.44%5.29M
-23.84%9.45M
-16.99%11.44M
364.95%11.09M
290.38%10.89M
186.64%12.41M
151.20%13.78M
-38.82%2.39M
--2.79M
-Accounts receivable
31.03%1.02B
38.74%910.36M
33.45%788.6M
39.94%896.34M
49.72%780.97M
30.01%656.18M
3.09%590.93M
-20.62%640.5M
-2.16%521.62M
10.06%504.72M
Other receivables (including interest and dividends)
-21.98%5.81B
0.50%7.5B
-3.72%7.31B
0.53%7.7B
-8.18%7.45B
-13.48%7.46B
-6.39%7.6B
-10.01%7.66B
-17.71%8.12B
-4.68%8.63B
-Dividend receivable
----
15.53%80.51M
----
----
----
68.89%69.69M
----
----
----
--41.26M
-Other receivable
----
0.36%7.42B
----
----
----
-13.88%7.39B
----
-9.87%7.66B
----
-5.14%8.59B
Contractual assets
-1.81%45.87M
5.68%49.06M
-1.48%46.4M
-6.88%43.59M
18.34%46.71M
28.03%46.43M
19.35%47.1M
18.60%46.81M
9.73%39.47M
0.81%36.26M
Advance payment
-75.82%245.49M
-84.14%154.08M
175.52%2.65B
-9.11%1.71B
85.01%1.02B
75.99%971.64M
293.00%961.63M
-43.78%1.89B
134.12%548.85M
179.21%552.1M
Inventories
20.33%35.75B
10.15%31.95B
-1.64%29.27B
2.83%30.38B
-1.82%29.71B
-2.36%29B
-9.63%29.76B
14.13%29.54B
15.85%30.26B
11.32%29.7B
Receivable financing
-15.15%3.03M
68.19%4.47M
-76.76%600K
224.34%6.59M
10.47%3.57M
-77.65%2.66M
-81.21%2.58M
-79.98%2.03M
248.30%3.23M
27.49%11.89M
Assets held for sale
----
----
----
----
----
----
--91.73K
--214.74M
----
----
Non-current assets due within one year
-32.31%569.91M
-25.81%794.36M
-37.57%783.74M
-48.44%684.98M
-36.42%841.97M
-17.58%1.07B
-11.13%1.26B
14.98%1.33B
-4.18%1.32B
-4.05%1.3B
Other current assets
0.10%1.53B
-7.09%1.44B
-12.18%1.38B
4.79%1.58B
8.54%1.53B
6.73%1.55B
-1.94%1.58B
1.48%1.51B
-20.82%1.41B
-16.86%1.45B
Total current assets
5.23%49.89B
6.20%49.12B
-0.48%47.27B
4.35%49.18B
-0.94%47.41B
-3.30%46.25B
-4.07%47.5B
-3.22%47.13B
6.92%47.86B
8.02%47.83B
Non Current assets
Other equity investment
-3.26%828.96M
-6.18%798.74M
-9.37%806.34M
-3.23%817.21M
-21.01%856.89M
-15.15%851.37M
-12.92%889.74M
-16.20%844.52M
12.07%1.08B
-1.24%1B
Other non-current financial assets
55.04%918.21M
63.60%898.84M
83.36%832.35M
97.50%722.23M
338.30%592.22M
358.20%549.42M
380.32%453.94M
105.02%365.69M
384.06%135.12M
457.73%119.91M
Investment real estate
50.87%4.62B
55.97%4.65B
59.00%4.69B
0.80%2.98B
102.77%3.06B
114.65%2.98B
120.65%2.95B
-0.54%2.96B
13.43%1.51B
11.89%1.39B
Long-term equity investment
4.67%4.38B
4.67%4.34B
7.71%4.33B
19.49%4.21B
34.03%4.18B
35.10%4.15B
34.33%4.02B
19.77%3.53B
4.28%3.12B
7.32%3.07B
Long term receivable account
30.67%2.15B
61.68%2.28B
70.51%2.04B
44.40%1.69B
67.62%1.65B
12.47%1.41B
-17.50%1.2B
41.36%1.17B
-0.33%982.96M
5.76%1.25B
Fixed assets
----
13.60%5.24B
----
----
----
1.93%4.61B
----
20.40%4.71B
----
19.13%4.52B
Constru in process
----
6.84%2.99B
----
----
----
135.99%2.8B
----
46.45%1.91B
----
34.84%1.18B
Construction materials
----
----
----
----
----
----
----
----
----
--4.38M
Intangible assets
4.85%1.63B
4.86%1.64B
4.92%1.65B
8.79%1.69B
-1.01%1.55B
-1.77%1.56B
-0.04%1.57B
50.18%1.55B
53.45%1.57B
44.38%1.59B
Goodwill
-0.10%94.14M
-0.10%94.14M
-0.10%94.14M
-0.10%94.14M
-5.14%94.24M
-62.63%94.24M
-62.63%94.24M
-62.63%94.24M
-63.74%99.35M
116.00%252.2M
Long deferred expense
-25.57%72.48M
-12.58%85.6M
-18.82%83.93M
-20.62%83.88M
-8.20%97.39M
-23.33%97.91M
-12.58%103.39M
-10.90%105.68M
-18.21%106.08M
3.76%127.7M
Deferred tax assets
1.98%487.38M
-1.50%464.08M
2.86%452.82M
0.28%435.03M
-14.20%477.9M
-11.87%471.17M
-22.00%440.22M
-22.00%433.8M
17.15%556.97M
13.95%534.65M
Usufruct assets
-17.22%69.22M
-15.37%73.01M
-15.09%75.57M
-12.14%78.48M
-8.80%83.61M
-21.99%86.26M
-22.25%88.99M
-24.12%89.32M
19.32%91.68M
35.18%110.59M
Other non current assets
-0.71%272.28M
924.22%271.15M
3,601.23%271.68M
2,526.54%276.54M
114.10%274.23M
271.17%26.47M
-95.45%7.34M
-97.60%10.53M
-38.96%128.08M
-97.64%7.13M
Total non current assets
17.19%24.09B
21.01%23.82B
23.97%23.39B
26.20%22.43B
36.15%20.55B
29.75%19.69B
26.57%18.87B
13.40%17.78B
12.83%15.1B
14.97%15.17B
Total assets
8.85%73.98B
10.62%72.94B
6.47%70.66B
10.33%71.62B
7.96%67.97B
4.66%65.94B
3.02%66.37B
0.82%64.91B
8.28%62.96B
9.61%63B
Liabilities
Current liabilities
Short term loan
214.41%50.03M
151.56%40.03M
1,032.04%180.16M
--176.06M
217.92%15.91M
-54.54%15.91M
-54.81%15.91M
----
-98.35%5.01M
--35.01M
Notes payable and accounts payable
18.49%4.58B
10.94%4.48B
4.97%4.29B
8.50%4.86B
13.82%3.86B
30.30%4.04B
10.03%4.09B
-0.48%4.48B
21.90%3.39B
17.72%3.1B
-Notes payable
146.55%196.72M
76.21%245.13M
47.93%220.94M
32.94%92.17M
292.09%79.79M
124.37%139.11M
114.93%149.35M
118.63%69.33M
-58.88%20.35M
-51.32%62M
-Accounts payable
15.79%4.38B
8.61%4.23B
3.34%4.07B
8.12%4.77B
12.14%3.78B
28.38%3.9B
8.03%3.94B
-1.32%4.41B
23.36%3.37B
21.23%3.03B
Contract liabilities
-60.51%2.08B
-58.98%2.04B
-64.43%1.99B
-33.17%4.66B
-42.54%5.28B
-36.08%4.99B
-44.32%5.6B
-28.11%6.97B
-31.09%9.18B
-46.76%7.8B
Advance receipts
-25.53%25.24M
-24.77%33.02M
-27.93%36.81M
-41.28%34.56M
-38.79%33.89M
-29.82%43.89M
-29.26%51.07M
-7.19%58.85M
3.51%55.37M
5.35%62.54M
Salaries payable
5.85%51.59M
-13.22%37.79M
-16.03%41.96M
8.41%110.5M
28.21%48.74M
17.79%43.55M
11.38%49.97M
5.84%101.93M
-19.61%38.01M
4.60%36.97M
Taxs payable
-25.05%150.42M
-32.22%140.03M
49.54%272.96M
5.79%221.77M
-24.10%200.69M
-34.70%206.59M
-39.46%182.53M
-74.61%209.64M
-72.99%264.39M
-66.37%316.35M
Other payable (including interest and dividends)
-1.84%5.84B
3.34%6B
2.56%5.86B
6.06%6.03B
10.01%5.95B
-2.18%5.81B
11.73%5.72B
1.93%5.69B
45.16%5.41B
48.12%5.94B
-Dividend payable
----
-41.92%31.9M
----
----
----
6,643.75%54.93M
----
-82.80%814.43K
----
0.00%814.46K
-Other payable
----
3.77%5.97B
----
----
----
-3.09%5.75B
----
2.00%5.69B
----
48.13%5.94B
Hold and for sell liabilities
----
----
----
----
----
----
----
--53.83M
----
----
Non current liabilities due within one year
121.81%6.18B
108.14%5.28B
22.89%3B
83.00%3.45B
56.36%2.79B
38.59%2.54B
-9.27%2.44B
-54.36%1.88B
-58.89%1.78B
-40.66%1.83B
Other current liabilities
187.67%1.4B
-70.54%193.1M
-63.62%187.57M
-32.62%424.89M
-41.23%486.06M
-6.93%655.35M
-43.22%515.54M
-25.87%630.61M
-29.80%827.1M
-45.62%704.16M
Total current liabilities
9.09%20.36B
-0.45%18.25B
-14.98%15.86B
-0.56%19.97B
-10.96%18.66B
-7.51%18.33B
-18.66%18.66B
-22.22%20.08B
-21.61%20.96B
-25.78%19.82B
Current liabilities
Long term loan
12.60%25.66B
24.09%27.53B
23.79%28.01B
25.60%23.91B
26.44%22.79B
16.90%22.19B
16.08%22.63B
13.22%19.04B
57.49%18.02B
78.37%18.98B
Bonds payable
-1.16%8.74B
1.39%7.89B
-3.19%7.56B
8.76%9.34B
13.42%8.84B
9.71%7.78B
40.57%7.81B
79.79%8.58B
79.85%7.79B
67.60%7.09B
Long term account payable
----
18.83%29.35M
----
----
----
-77.20%24.7M
----
-85.50%15.3M
----
12.73%108.35M
Long term salaries pay
-87.77%50.56K
-80.28%95.72K
-74.42%142.93K
-69.00%203.33K
402.80%413.42K
159.20%485.3K
196.79%558.82K
248.36%655.93K
-78.83%82.22K
-63.12%187.23K
Specific account payable
----
614.29%10M
----
----
----
--1.4M
----
-69.35%1.4M
----
----
Estimate liabilities
-96.35%525.52K
-95.52%630.11K
-97.51%755.45K
-92.19%2.2M
11,599.67%14.4M
1,191.23%14.07M
1,542.38%30.29M
1,329.59%28.2M
-93.38%123.06K
1,020.02%1.09M
Deferred tax liabilities
1.11%236.1M
-1.39%228.6M
3.56%230.46M
10.72%224.28M
-5.25%233.5M
-10.01%231.83M
-15.57%222.54M
-21.49%202.57M
-9.11%246.44M
-13.89%257.63M
Long term deferred income
26.53%283.65M
27.18%284.25M
38.03%283.35M
37.85%283.85M
105.29%224.18M
99.05%223.5M
81.64%205.29M
47.64%205.91M
-8.37%109.2M
-3.29%112.29M
Lease liabilities
-23.46%43.67M
-21.36%47.39M
-18.99%51.91M
-9.40%54.79M
-22.38%57.06M
-24.52%60.26M
-19.31%64.07M
-26.30%60.47M
22.07%73.52M
11.15%79.85M
Other non current liabilities
-25.00%1.46M
-25.00%1.46M
-25.00%1.46M
-25.00%1.46M
-20.00%1.94M
-20.00%1.94M
-20.00%1.94M
-69.99%1.94M
-29.05%2.43M
-29.05%2.43M
Total non current liabilities
8.77%35.01B
18.01%36.02B
16.79%36.17B
20.30%33.85B
22.11%32.18B
14.61%30.52B
20.92%30.97B
26.82%28.14B
61.42%26.36B
72.28%26.63B
Total liabilities
8.89%55.36B
11.08%54.27B
4.85%52.03B
11.61%53.82B
7.46%50.84B
5.17%48.85B
2.22%49.63B
0.45%48.22B
9.87%47.31B
10.17%46.45B
Shareholders equity
Paid-in capital
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
0.00%1.15B
Other equity instruments
26.84%2.79B
26.84%2.79B
46.85%2.79B
16.35%2.79B
0.08%2.2B
-22.55%2.2B
-20.19%1.9B
27.52%2.4B
16.88%2.2B
14.72%2.84B
-Equity of Perpetual debt
26.84%2.79B
26.84%2.79B
46.85%2.79B
16.35%2.79B
0.08%2.2B
-22.55%2.2B
--1.9B
27.52%2.4B
16.88%2.2B
14.72%2.84B
Capital reserve funds
0.75%1.64B
1.15%1.65B
1.13%1.65B
3.83%1.65B
0.85%1.63B
-0.29%1.63B
-0.26%1.63B
-14.30%1.59B
3.20%1.62B
3.79%1.64B
Surplus reserve funds
7.42%506.57M
7.42%506.57M
7.42%506.57M
7.42%506.57M
8.20%471.56M
8.20%471.56M
8.20%471.56M
7.74%471.56M
12.57%435.84M
12.57%435.84M
Retained profit
-0.65%3.67B
-1.80%3.61B
0.44%3.64B
-0.38%3.56B
4.33%3.69B
-0.07%3.67B
1.36%3.62B
0.10%3.58B
1.12%3.54B
4.47%3.67B
Other composite income
1.23%499.95M
-6.07%465.38M
-5.02%477.33M
10.14%475.99M
5.36%493.85M
-1.29%495.43M
-2.46%502.58M
-14.38%432.19M
1.46%468.74M
0.78%501.89M
Shareholders equity without minority interests
6.43%10.26B
5.69%10.17B
10.07%10.21B
5.39%10.14B
2.44%9.64B
-6.04%9.62B
-4.26%9.28B
2.31%9.62B
5.17%9.41B
6.60%10.24B
Minority interests
11.65%8.36B
13.96%8.51B
12.81%8.41B
8.32%7.67B
20.05%7.48B
18.26%7.47B
20.75%7.46B
1.41%7.08B
1.65%6.23B
10.56%6.31B
Total shareholder equity
8.71%18.61B
9.31%18.68B
11.29%18.63B
6.63%17.8B
9.46%17.12B
3.23%17.09B
5.47%16.74B
1.92%16.69B
3.74%15.64B
8.08%16.55B
Total liabilityies and equity
8.85%73.98B
10.62%72.94B
6.47%70.66B
10.33%71.62B
7.96%67.97B
4.66%65.94B
3.02%66.37B
0.82%64.91B
8.28%62.96B
9.61%63B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
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Unqualified opinion
--
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Auditor
--
--
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Lixin Certified Public Accountants (Special General Partnership)
--
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Lixin Certified Public Accountants (Special General Partnership)
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(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Assets
Current assets
Money funds -18.82%4.87B16.26%6.28B-10.91%4.96B46.84%6.13B8.06%6B-1.95%5.4B33.34%5.57B-40.45%4.17B29.57%5.55B34.20%5.51B
Transactional financial assets 34.94%43.15M-51.76%38.37M-50.94%63.5M-67.17%38.39M-65.43%31.98M-40.56%79.53M-67.54%129.44M-73.40%116.93M-76.77%92.5M-73.50%133.81M
Notes receivable and accounts receivable 30.06%1.03B37.27%915.65M32.27%798.05M38.75%907.78M51.16%792.07M31.44%667.07M4.46%603.33M-19.46%654.28M-2.43%524.01M10.67%507.5M
-Notes receivable -37.76%6.9M-51.44%5.29M-23.84%9.45M-16.99%11.44M364.95%11.09M290.38%10.89M186.64%12.41M151.20%13.78M-38.82%2.39M--2.79M
-Accounts receivable 31.03%1.02B38.74%910.36M33.45%788.6M39.94%896.34M49.72%780.97M30.01%656.18M3.09%590.93M-20.62%640.5M-2.16%521.62M10.06%504.72M
Other receivables (including interest and dividends) -21.98%5.81B0.50%7.5B-3.72%7.31B0.53%7.7B-8.18%7.45B-13.48%7.46B-6.39%7.6B-10.01%7.66B-17.71%8.12B-4.68%8.63B
-Dividend receivable ----15.53%80.51M------------68.89%69.69M--------------41.26M
-Other receivable ----0.36%7.42B-------------13.88%7.39B-----9.87%7.66B-----5.14%8.59B
Contractual assets -1.81%45.87M5.68%49.06M-1.48%46.4M-6.88%43.59M18.34%46.71M28.03%46.43M19.35%47.1M18.60%46.81M9.73%39.47M0.81%36.26M
Advance payment -75.82%245.49M-84.14%154.08M175.52%2.65B-9.11%1.71B85.01%1.02B75.99%971.64M293.00%961.63M-43.78%1.89B134.12%548.85M179.21%552.1M
Inventories 20.33%35.75B10.15%31.95B-1.64%29.27B2.83%30.38B-1.82%29.71B-2.36%29B-9.63%29.76B14.13%29.54B15.85%30.26B11.32%29.7B
Receivable financing -15.15%3.03M68.19%4.47M-76.76%600K224.34%6.59M10.47%3.57M-77.65%2.66M-81.21%2.58M-79.98%2.03M248.30%3.23M27.49%11.89M
Assets held for sale --------------------------91.73K--214.74M--------
Non-current assets due within one year -32.31%569.91M-25.81%794.36M-37.57%783.74M-48.44%684.98M-36.42%841.97M-17.58%1.07B-11.13%1.26B14.98%1.33B-4.18%1.32B-4.05%1.3B
Other current assets 0.10%1.53B-7.09%1.44B-12.18%1.38B4.79%1.58B8.54%1.53B6.73%1.55B-1.94%1.58B1.48%1.51B-20.82%1.41B-16.86%1.45B
Total current assets 5.23%49.89B6.20%49.12B-0.48%47.27B4.35%49.18B-0.94%47.41B-3.30%46.25B-4.07%47.5B-3.22%47.13B6.92%47.86B8.02%47.83B
Non Current assets
Other equity investment -3.26%828.96M-6.18%798.74M-9.37%806.34M-3.23%817.21M-21.01%856.89M-15.15%851.37M-12.92%889.74M-16.20%844.52M12.07%1.08B-1.24%1B
Other non-current financial assets 55.04%918.21M63.60%898.84M83.36%832.35M97.50%722.23M338.30%592.22M358.20%549.42M380.32%453.94M105.02%365.69M384.06%135.12M457.73%119.91M
Investment real estate 50.87%4.62B55.97%4.65B59.00%4.69B0.80%2.98B102.77%3.06B114.65%2.98B120.65%2.95B-0.54%2.96B13.43%1.51B11.89%1.39B
Long-term equity investment 4.67%4.38B4.67%4.34B7.71%4.33B19.49%4.21B34.03%4.18B35.10%4.15B34.33%4.02B19.77%3.53B4.28%3.12B7.32%3.07B
Long term receivable account 30.67%2.15B61.68%2.28B70.51%2.04B44.40%1.69B67.62%1.65B12.47%1.41B-17.50%1.2B41.36%1.17B-0.33%982.96M5.76%1.25B
Fixed assets ----13.60%5.24B------------1.93%4.61B----20.40%4.71B----19.13%4.52B
Constru in process ----6.84%2.99B------------135.99%2.8B----46.45%1.91B----34.84%1.18B
Construction materials --------------------------------------4.38M
Intangible assets 4.85%1.63B4.86%1.64B4.92%1.65B8.79%1.69B-1.01%1.55B-1.77%1.56B-0.04%1.57B50.18%1.55B53.45%1.57B44.38%1.59B
Goodwill -0.10%94.14M-0.10%94.14M-0.10%94.14M-0.10%94.14M-5.14%94.24M-62.63%94.24M-62.63%94.24M-62.63%94.24M-63.74%99.35M116.00%252.2M
Long deferred expense -25.57%72.48M-12.58%85.6M-18.82%83.93M-20.62%83.88M-8.20%97.39M-23.33%97.91M-12.58%103.39M-10.90%105.68M-18.21%106.08M3.76%127.7M
Deferred tax assets 1.98%487.38M-1.50%464.08M2.86%452.82M0.28%435.03M-14.20%477.9M-11.87%471.17M-22.00%440.22M-22.00%433.8M17.15%556.97M13.95%534.65M
Usufruct assets -17.22%69.22M-15.37%73.01M-15.09%75.57M-12.14%78.48M-8.80%83.61M-21.99%86.26M-22.25%88.99M-24.12%89.32M19.32%91.68M35.18%110.59M
Other non current assets -0.71%272.28M924.22%271.15M3,601.23%271.68M2,526.54%276.54M114.10%274.23M271.17%26.47M-95.45%7.34M-97.60%10.53M-38.96%128.08M-97.64%7.13M
Total non current assets 17.19%24.09B21.01%23.82B23.97%23.39B26.20%22.43B36.15%20.55B29.75%19.69B26.57%18.87B13.40%17.78B12.83%15.1B14.97%15.17B
Total assets 8.85%73.98B10.62%72.94B6.47%70.66B10.33%71.62B7.96%67.97B4.66%65.94B3.02%66.37B0.82%64.91B8.28%62.96B9.61%63B
Liabilities
Current liabilities
Short term loan 214.41%50.03M151.56%40.03M1,032.04%180.16M--176.06M217.92%15.91M-54.54%15.91M-54.81%15.91M-----98.35%5.01M--35.01M
Notes payable and accounts payable 18.49%4.58B10.94%4.48B4.97%4.29B8.50%4.86B13.82%3.86B30.30%4.04B10.03%4.09B-0.48%4.48B21.90%3.39B17.72%3.1B
-Notes payable 146.55%196.72M76.21%245.13M47.93%220.94M32.94%92.17M292.09%79.79M124.37%139.11M114.93%149.35M118.63%69.33M-58.88%20.35M-51.32%62M
-Accounts payable 15.79%4.38B8.61%4.23B3.34%4.07B8.12%4.77B12.14%3.78B28.38%3.9B8.03%3.94B-1.32%4.41B23.36%3.37B21.23%3.03B
Contract liabilities -60.51%2.08B-58.98%2.04B-64.43%1.99B-33.17%4.66B-42.54%5.28B-36.08%4.99B-44.32%5.6B-28.11%6.97B-31.09%9.18B-46.76%7.8B
Advance receipts -25.53%25.24M-24.77%33.02M-27.93%36.81M-41.28%34.56M-38.79%33.89M-29.82%43.89M-29.26%51.07M-7.19%58.85M3.51%55.37M5.35%62.54M
Salaries payable 5.85%51.59M-13.22%37.79M-16.03%41.96M8.41%110.5M28.21%48.74M17.79%43.55M11.38%49.97M5.84%101.93M-19.61%38.01M4.60%36.97M
Taxs payable -25.05%150.42M-32.22%140.03M49.54%272.96M5.79%221.77M-24.10%200.69M-34.70%206.59M-39.46%182.53M-74.61%209.64M-72.99%264.39M-66.37%316.35M
Other payable (including interest and dividends) -1.84%5.84B3.34%6B2.56%5.86B6.06%6.03B10.01%5.95B-2.18%5.81B11.73%5.72B1.93%5.69B45.16%5.41B48.12%5.94B
-Dividend payable -----41.92%31.9M------------6,643.75%54.93M-----82.80%814.43K----0.00%814.46K
-Other payable ----3.77%5.97B-------------3.09%5.75B----2.00%5.69B----48.13%5.94B
Hold and for sell liabilities ------------------------------53.83M--------
Non current liabilities due within one year 121.81%6.18B108.14%5.28B22.89%3B83.00%3.45B56.36%2.79B38.59%2.54B-9.27%2.44B-54.36%1.88B-58.89%1.78B-40.66%1.83B
Other current liabilities 187.67%1.4B-70.54%193.1M-63.62%187.57M-32.62%424.89M-41.23%486.06M-6.93%655.35M-43.22%515.54M-25.87%630.61M-29.80%827.1M-45.62%704.16M
Total current liabilities 9.09%20.36B-0.45%18.25B-14.98%15.86B-0.56%19.97B-10.96%18.66B-7.51%18.33B-18.66%18.66B-22.22%20.08B-21.61%20.96B-25.78%19.82B
Current liabilities
Long term loan 12.60%25.66B24.09%27.53B23.79%28.01B25.60%23.91B26.44%22.79B16.90%22.19B16.08%22.63B13.22%19.04B57.49%18.02B78.37%18.98B
Bonds payable -1.16%8.74B1.39%7.89B-3.19%7.56B8.76%9.34B13.42%8.84B9.71%7.78B40.57%7.81B79.79%8.58B79.85%7.79B67.60%7.09B
Long term account payable ----18.83%29.35M-------------77.20%24.7M-----85.50%15.3M----12.73%108.35M
Long term salaries pay -87.77%50.56K-80.28%95.72K-74.42%142.93K-69.00%203.33K402.80%413.42K159.20%485.3K196.79%558.82K248.36%655.93K-78.83%82.22K-63.12%187.23K
Specific account payable ----614.29%10M--------------1.4M-----69.35%1.4M--------
Estimate liabilities -96.35%525.52K-95.52%630.11K-97.51%755.45K-92.19%2.2M11,599.67%14.4M1,191.23%14.07M1,542.38%30.29M1,329.59%28.2M-93.38%123.06K1,020.02%1.09M
Deferred tax liabilities 1.11%236.1M-1.39%228.6M3.56%230.46M10.72%224.28M-5.25%233.5M-10.01%231.83M-15.57%222.54M-21.49%202.57M-9.11%246.44M-13.89%257.63M
Long term deferred income 26.53%283.65M27.18%284.25M38.03%283.35M37.85%283.85M105.29%224.18M99.05%223.5M81.64%205.29M47.64%205.91M-8.37%109.2M-3.29%112.29M
Lease liabilities -23.46%43.67M-21.36%47.39M-18.99%51.91M-9.40%54.79M-22.38%57.06M-24.52%60.26M-19.31%64.07M-26.30%60.47M22.07%73.52M11.15%79.85M
Other non current liabilities -25.00%1.46M-25.00%1.46M-25.00%1.46M-25.00%1.46M-20.00%1.94M-20.00%1.94M-20.00%1.94M-69.99%1.94M-29.05%2.43M-29.05%2.43M
Total non current liabilities 8.77%35.01B18.01%36.02B16.79%36.17B20.30%33.85B22.11%32.18B14.61%30.52B20.92%30.97B26.82%28.14B61.42%26.36B72.28%26.63B
Total liabilities 8.89%55.36B11.08%54.27B4.85%52.03B11.61%53.82B7.46%50.84B5.17%48.85B2.22%49.63B0.45%48.22B9.87%47.31B10.17%46.45B
Shareholders equity
Paid-in capital 0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B0.00%1.15B
Other equity instruments 26.84%2.79B26.84%2.79B46.85%2.79B16.35%2.79B0.08%2.2B-22.55%2.2B-20.19%1.9B27.52%2.4B16.88%2.2B14.72%2.84B
-Equity of Perpetual debt 26.84%2.79B26.84%2.79B46.85%2.79B16.35%2.79B0.08%2.2B-22.55%2.2B--1.9B27.52%2.4B16.88%2.2B14.72%2.84B
Capital reserve funds 0.75%1.64B1.15%1.65B1.13%1.65B3.83%1.65B0.85%1.63B-0.29%1.63B-0.26%1.63B-14.30%1.59B3.20%1.62B3.79%1.64B
Surplus reserve funds 7.42%506.57M7.42%506.57M7.42%506.57M7.42%506.57M8.20%471.56M8.20%471.56M8.20%471.56M7.74%471.56M12.57%435.84M12.57%435.84M
Retained profit -0.65%3.67B-1.80%3.61B0.44%3.64B-0.38%3.56B4.33%3.69B-0.07%3.67B1.36%3.62B0.10%3.58B1.12%3.54B4.47%3.67B
Other composite income 1.23%499.95M-6.07%465.38M-5.02%477.33M10.14%475.99M5.36%493.85M-1.29%495.43M-2.46%502.58M-14.38%432.19M1.46%468.74M0.78%501.89M
Shareholders equity without minority interests 6.43%10.26B5.69%10.17B10.07%10.21B5.39%10.14B2.44%9.64B-6.04%9.62B-4.26%9.28B2.31%9.62B5.17%9.41B6.60%10.24B
Minority interests 11.65%8.36B13.96%8.51B12.81%8.41B8.32%7.67B20.05%7.48B18.26%7.47B20.75%7.46B1.41%7.08B1.65%6.23B10.56%6.31B
Total shareholder equity 8.71%18.61B9.31%18.68B11.29%18.63B6.63%17.8B9.46%17.12B3.23%17.09B5.47%16.74B1.92%16.69B3.74%15.64B8.08%16.55B
Total liabilityies and equity 8.85%73.98B10.62%72.94B6.47%70.66B10.33%71.62B7.96%67.97B4.66%65.94B3.02%66.37B0.82%64.91B8.28%62.96B9.61%63B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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